UNISYS CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Unisys Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • Unisys Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$400K, a 106% decline year-over-year.
  • Unisys Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $35.6M, a 45.3% increase from 2023.
  • Unisys Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $24.5M.
  • Unisys Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.3M, a 86% increase from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $35.6M +$11.1M +45.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 $24.5M +$32.8M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 -$8.3M +$50.9M +86% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 -$59.2M -$45.8M -342% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$13.4M -$17.8M -405% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $4.4M -$3.8M -46.3% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-11-23
2018 $8.2M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.